Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 500 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/22 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
27/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,575 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/23 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
31/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:09 PM. |